IPOH MAIN OFFICE

7 - 13 JLN DATO MAHARAJALELA

30000 IPOH
PERAK DARUL RIDZUAN
TEL: 05-2456688

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
005
JAGAN A/L KUNTASAMY PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 16 Nombor Akaun / Account Number 6464077126
PERSIARAN BUNTONG JAYA 7B TAMAN BINA RIA
30100 IPOH PERAK Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 24 Jul 2023

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Tambah kekayaan anda dengan Unit Amanah. Bank kami menawarkan
pelbagai jenis dana Unit Amanah bagi memenuhi keperluan pelaburan
Baki Penutup / Closing Balance 3,254.77
anda. Untuk maklumat lanjut, hubungi eksekutif kewangan Public Bank Jumlah Debit / Total Debits 2,638.30
di mana-mana cawangan Public Bank di seluruh negara.
Bil. Debit / No. of Debits 7
Grow your wealth with Unit Trust. The Bank offers a wide range of Unit
Trust funds to meet your investment needs. For more information, Jumlah Kredit / Total Credits 0.02
contact Public Bank's financial executive at any Public Bank branch
nationwide.
Bil. Kredit / No. of Credits 1

Muka Surat 1 Daripada 2 Page 1 of 2

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/06 Balance From Last Statement 5,893.05

29/06 PB DEBIT CARD DR 548.10 5,344.95
MASC5509890032031246 BKG HOTEL AT BOOKING.C NLD
270623 (888)850-3958 0000548.10
30/06 INT CR-INT CYCLE 0.02 5,344.97
02/07 DR MYDEBIT 007688 97.00 5,247.97
550989XXXXXX1246 PENN MART LEECH ST
020723 IPOH 000000009700
DR MYDEBIT 152212 91.20 5,156.77
550989XXXXXX1246 NINSO W2IP M
020723 PERAK 000000009120
Balance C/F 5,156.77

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 IPOH MAIN OFFICE
7 - 13 JLN DATO MAHARAJALELA
30000 IPOH
PERAK DARUL RIDZUAN
TEL: 05-2456688

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
JAGAN A/L KUNTASAMY Nombor Akaun / Account Number 6464077126
Tarikh Penyata / Statement Date 24 Jul 2023
Muka Surat 2 Daripada 2 Page 2 of 2

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

02/07 Balance B/F 5,156.77

04/07 PB DEBIT CARD DR 1,394.00 3,762.77
MASC5509890032031246 TD FURNITURE - FALIM MYS
010723 PERAK 0001394.00
GST DR BAFB SRS 213 816 HANDLING CHRG 0.00 3,762.77
00000000000000800 D2D CARD FEE
HANDLING CHRG 8.00 3,754.77
ATM CARD ANNUAL FEE DEDUCTION OF RM8-00 FOR 04/07/
2023
24/07 DUITNOW TRSF DR 833579 500.00 3,254.77
J FRESH ENTERPRISE JFRESH
Closing Balance In This Statement 3,254.77

Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
Terima Kasih Kerana Berurus Niaga Dengan Public Bank. Kecemerlangan Adalah Iltizam Kami.
Kemusykilan anda mengenai perbankan DIJAWAB! Untuk maklumat lanjut, sila layari www.bankinginfo.com.my.
Daily And Closing Balances Include All Cheques Deposited, Cleared And Uncleared.
Thank You For Banking With Public Bank. Excellence Is Our Commitment.
Your banking questions ANSWERED! For more info, log on to www.bankinginfo.com.my.
Anda boleh melihat Notis Privasi Public Bank di laman web www.pbebank.com.
You may view Public Bank's Privacy Notice at www.pbebank.com.

PERHATIAN / ATTENTION !!
Dimaklumkan bahawa Bank telah melaksanakan Dasar Anti-Rasuah dan Anti-Sogokan yang mengamalkan "pendekatan
sifar toleransi" terhadap apa-apa bentuk rasuah dan sogokan semasa menjalankan perniagaan. Untuk maklumat lanjut,
sila layari laman web Bank.
Please be informed that the Bank has implemented the Anti-Bribery and Anti-Corruption Policy which adopts a "zero-
tolerance approach" towards any form of bribery and corruption in conducting its business. For more information, please
visit the Bank's website.

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.